Audit

Title Document Date Originating Unit(desc) Posting date Document Category
Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 Nov 2013 Management Advisory and Compliance Division 16 Jul 2015 Reports
Audit of Recruitment of Staff and other Personnel at the United Nations Human Settlements Programme 09 Oct 2013 Management Advisory and Compliance Division 16 Jul 2015 Reports
Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 Sep 2013 Management Advisory and Compliance Division 16 Jul 2015 Reports
Financial report and audited financial statements and report of Board of Auditors 23 Jul 2015 Management Advisory and Compliance Division 26 Aug 2015 Reports
Internal audit work plan for 2016-UN-Habitat 18 Dec 2015 Management Advisory and Compliance Division 22 Dec 2015 Plans
Internal audit work plan for 2016-UNON 18 Dec 2015 Management Advisory and Compliance Division 22 Dec 2015 Plans
Audit of Project Management Process 12 Dec 2016 Management Advisory and Compliance Division 03 May 2017 Reports
Audit of Resource Mobilisation 14 Nov 2016 Management Advisory and Compliance Division 03 May 2017 Reports
Audit of Umoja Implementation for Nairobi based entities 02 Aug 2016 Management Advisory and Compliance Division 04 May 2017 Reports
EC Pillar Assessment report 01 Jun 2016 Management Advisory and Compliance Division 04 May 2017 Reports